Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Public Service Employee Survey Meeting/Operations Committee Meeting.
Date:
Feb 16, 2010 to Feb 18, 2010
Destination:
Ottawa, ON
Reference Number:
TR-2009-Q4-00062
Costs
| Airfare | $521.09 |
| Lodging | $100.00 |
| Meals and Incidentals | $209.90 |
| Other Expenses | $0.00 |
| Other Transportation | $90.50 |
| Total | $921.49 |